<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171154150503000172550010000943891124924857"><ide><cUF>35</cUF><cNF>12492485</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>94389</nNF><dhEmi>2017-11-08T14:05:00-02:00</dhEmi><dhSaiEnt>2017-11-08T14:06:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>17733534000120</CNPJ><xNome>THAIS FAVARO LONGATO - ME</xNome><enderDest><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>541</nro><xBairro>CENTRO</xBairro><cMun>3521408</cMun><xMun>IRACEMaPOLIS</xMun><UF>SP</UF><CEP>13495000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934566365</fone></enderDest><indIEDest>1</indIEDest><IE>362015342113</IE><email>lilascosmeticos@yahoo.com.br</email></dest><entrega><CNPJ>17733534000120</CNPJ><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>541</nro><xBairro>CENTRO</xBairro><cMun>3521408</cMun><xMun>IRACEMaPOLIS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6500</vUnCom><vProd>75.90</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.54</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>75.90</vBC><pICMS>18.00</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.90</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,26</infAdProd></det><det nItem="2"><prod><cProd>8294</cProd><cEAN>731509644241</cEAN><xProd>KISS CILIOS INTEIRICO KPE56BR NUDE 04</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.6500</vUnCom><vProd>63.25</vProd><cEANTrib>731509644241</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.25</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.25</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="3"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.6500</vUnCom><vProd>63.25</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.25</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.25</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="4"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI No COMBO</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.0800</vUnCom><vProd>112.64</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.64</vBC><pICMS>18.00</pICMS><vICMS>20.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.64</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,44</infAdProd></det><det nItem="5"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.9900</vUnCom><vProd>79.95</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.95</vBC><pICMS>18.00</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.95</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,55</infAdProd></det><det nItem="6"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.3000</vUnCom><vProd>54.90</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.90</vBC><pICMS>18.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,45</infAdProd></det><det nItem="7"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.3000</vUnCom><vProd>18.30</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.30</vBC><pICMS>18.00</pICMS><vICMS>3.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.30</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,44</infAdProd></det><det nItem="8"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.9800</vUnCom><vProd>34.90</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>34.90</vBC><pICMS>18.00</pICMS><vICMS>6.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.90</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,70</infAdProd></det><det nItem="9"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9900</vUnCom><vProd>19.98</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.85</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>19.98</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.98</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,43</infAdProd></det><det nItem="10"><prod><cProd>9747</cProd><cEAN>731509661248</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB02BR LARGE POWDER</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.6900</vUnCom><vProd>43.38</vProd><cEANTrib>731509661248</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.38</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,82</infAdProd></det><det nItem="11"><prod><cProd>9758</cProd><cEAN>731509661354</cEAN><xProd>KISS RK PINCEL DE MAQ RMUB16BR BROW AND SPOOLIE</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.4000</vUnCom><vProd>28.20</vProd><cEANTrib>731509661354</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.20</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,95</infAdProd></det><det nItem="12"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.3500</vUnCom><vProd>13.40</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,51</infAdProd></det><det nItem="13"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7700</vUnCom><vProd>21.24</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,00</infAdProd></det><det nItem="14"><prod><cProd>3747</cProd><cEAN>7898095296513</cEAN><xProd>COTTON LINE ALGODaO HIDRoFILO CAIXA 25G</xProd><NCM>30059090</NCM><CEST>1300900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.2600</vUnCom><vProd>6.30</vProd><cEANTrib>7898095296513</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.30</vBC><pICMS>18.00</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.30</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="15"><prod><cProd>9925</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA AGUA VERAO THERMAL 150ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.9000</vUnCom><vProd>25.90</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$14,62</infAdProd></det><det nItem="16"><prod><cProd>3948</cProd><cEAN>7896550492708</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO ESCURO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9000</vUnCom><vProd>35.80</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.80</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,97</infAdProd></det><det nItem="17"><prod><cProd>745</cProd><cEAN>731509535730</cEAN><xProd>KISS CILIOS INTEIRICO KPE13S JUICY VOLUM 02</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.6500</vUnCom><vProd>63.25</vProd><cEANTrib>731509535730</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.25</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.25</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="18"><prod><cProd>748</cProd><cEAN>731509535761</cEAN><xProd>KISS CILIOS INTEIRICO KPE16S JUICY VOLUM 05</xProd><NCM>67049000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.6500</vUnCom><vProd>63.25</vProd><cEANTrib>731509535761</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>63.25</vBC><pICMS>18.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.25</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="19"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.2800</vUnCom><vProd>39.84</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.84</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,17</infAdProd></det><total><ICMSTot><vBC>655.87</vBC><vICMS>118.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>863.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>13.25</vPIS><vCOFINS>61.05</vCOFINS><vOutro>0.00</vOutro><vNF>863.63</vNF><vTotTrib>274.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.269</pesoL><pesoB>2.302</pesoB></vol></transp><cobr><fat><nFat>94389</nFat><vOrig>863.62</vOrig><vLiq>863.62</vLiq></fat><dup><nDup>94389/1</nDup><dVenc>2017-12-06</dVenc><vDup>431.81</vDup></dup><dup><nDup>94389/2</nDup><dVenc>2017-12-13</dVenc><vDup>431.81</vDup></dup></cobr><infAdic><infCpl>It: 10,11,12,13,15,16,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,14,17,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$274,59(31,79%) Fonte IBPTAX. - Pedido: 90011 - Cond.Pagto: 28/35 ITAU POLYSER</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35171154150503000172550010000943891124924857"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>8ksBK8XNDLlr8YCeAeLKKmgtSZc=</DigestValue></Reference></SignedInfo><SignatureValue>g+EJlG2jS18pS63uZR8I/zq0CZqPvKDgW+KpoehTUmDsPFpJ61s1f15Tlarcf78+nH6GM86X6QsYZPUIPzfe0j+UwJWuQdPe46iECpmPD/k1yr/hQChxV05sh6tE+8coblTiFEg//ET661dkmHRTozjkahJxlwek1tsyl3ByWK6I5zCjpxUxwOPQzrOcvm5rU+KJ5QHWF2wi51X921FE5DVJskxOXoK7ASWE+f0NiiIDahjfl+Ai0HrqoMuP4qxmTZbfmfaaJXOJmnl6o4Z+ropOtvcn6uuYSjnkuPdAJzQ7BscfzU6JBnho5tYwguLMT7U0vQqNoTJmVwSWp02iTQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFDCCBfygAwIBAgIQTFHPnOEtdm/S039nMbwdSTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE3MDIwNzEyMTYzN1oXDTE4MDIwNzEyMTYzN1owggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFZBTElOSE9TMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExMTAvBgNVBAsMKEF1dGVudGljYWRvIHBvciBBUiBDIFJBTU9TIENFUlRJRklDQURPUkExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0MPZ1XpKHJmOcyX7yt078EELWymrjsdNQry/XjBpKSlMjvQ2ZtPWtzvQdFkbxDB2CvrcOYLSGMiTPeOKCui/NCnOG7Cr7uX/drn4mnvii/WwTnoAjeOtspO+K5LHlZi1Jj9mj8FaGFhMHmJdN7TKz3oVzBZxynpaZMnd+UOX06tLvrpBsUym+hIRARKvWbxtpeEU2JrW4W4GaagvgSt/4pnua8mRkJFIBdXSOtukxh5mEYeMq8XYwSwc5rrh/A58K7GL66NPocCl36WaMGVjRsMDlSh9zORahHLloLvQPlUGYtjINFOoiVTistlX/N7hkDSdz7rfU6E4bDWPZ153zQIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA9BgVgTAEDBKA0BDIxMDA1MTk1MTYwMDE5ODc1ODAwMTY3MTcwODgwMTAwMDAwMDAwMDY2MTU2MDFTU1BTUKAhBgVgTAEDAqAYBBZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBAEDjU0MTUwNTAzMDAwMTcyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEYY2xhdWRpbmVpQHBvbHlzZXIuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAOq1OAS0maxqUxX1Xk2+K3eLe3H9grrR5BjbrDpRBMD8ptxUYInpNPlcjqijc/ozy3PLr+sA9TKPv/LhZsndSdkk4MnygqCAhsOx88qnWW5ETmQweJalVRx4JSnOPmE5F+bsDrKk6/m1MLMRTWAm9gdfGHV3A66FenM2x5Eqx41uuWKM+ymIrqfdxhdFfuaPPPnSpK71ruDDo2R7xX8L9RuhOdq8Kcm8BdOGuUSrEbuly8fRkxmtdcGlat9FOijyjqRuEOCdsZnRN+f/1Dz3iHNrr+T1kdTsQDcBthPRQHb401jpyKAS6qS+VvsMC9LVFoIQCLPzCMEqaN7IAYXIM1RFZqV1dp7DM6E5VluW0RbrDU14Jx8lN3QlBauZvHzANF4W3qPkq9XGN6YL84wz4fE67atJJvfPguJDKQhsGCBvqS6BKwkyJtqooisZcpvnHfTx4hrz6fqVhDisTNXodDahXoHB3CN8y26HCfo7/XpQOTAK9706OOlN59+QF1QsksS84zSk6lEvbLjpUAJRAFF0/L8icvcglveEB2iS0Xl0jaMrHRLW2ztcJxYo8rhTWhrrv4mBA9/3ZFhtcu+xl3004Pv4WIS4DvMhOJwd1z3DMsvp6JJZB1Tu9gRifFWJzxaU3W/5UavLzt/d26+37taqrY0FDkbpsZnnfu5/TV9Y=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171154150503000172550010000943891124924857</chNFe><dhRecbto>2017-11-08T14:06:25-02:00</dhRecbto><nProt>135170724029414</nProt><digVal>8ksBK8XNDLlr8YCeAeLKKmgtSZc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>